Status

On hold

Company profile

Is Finance your area of interest? If the answer is “yes”, then come join our Credit and Collection team in Bucharest, right now! You will have the opportunity to develop your knowledge in facilitating a high level of cash flow and minimize levels of overdue and bad debt whilst maintaining a balanced credit risk across all accounts which falls in line with company policy. Also, to ensure that Annual Operating Plan is fully achieved /surpassed.

The employer is global corporation in production, distribution, sales and customer service in domestic and industrial appliances.

The job

Daily activities include:

Daily follow up on overdue debts by telephone and email envisaging DSO improvement;

Ensure that credit limits are not exceeded outside the discretionary limit;

Managing and controlling of the Accounts Receivables according to the debt collection procedure;

Identify high risk accounts and take appropriate action;

Processing and generating reminder emails and account statements;

Investigating and resolving queries relating to non-payment of invoices;

Working to strict monthly and annual collections targets (AOP);

Management of Blocked orders: release, reporting and communication towards business and customers alike;

Status
New
Company profile
Teamlead (Payroll team) with Hebrew languageAccenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operation

Status
On hold
Company profile
Our client is a $39 billion diversified Fortune 100 leader with more than 130,000 employees in 100 countries around the world. We invent and manufacture technologies that address some of the world’s toughest chal